Sales Accounting Officer

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by

We are seeking an experienced individual to oversee our accounts and administrative staff. Responsibilities include supervising the completion of basic

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP

We are looking for Account Officer to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to

We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

**LOGISTIC AND OPERATION ADMINISTRATION****JOB Description**1. Responsible for **arranging shipment and preparing Import documents**2. Liaise with **sales

**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of

Job ResponsibilityFully in charge of accounting function / department of the company:Responsible for preparation for the full set of accounts and performing

JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,

Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile

**Responsibilities**- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &

**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end

**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving

Job ResponsibilitiesResponsible for selling, marketing and promoting a wide range of banking products and services, including Unit Trust, Insurance, Deposits

Job ResponsibilityResponsible in generating invoices, CN, claims and commissions, etc.Check data accuracy in orders and invoices.Undertake the tasks of

Your Roles .Handle full set account, accounts payable and receivable dutiesProcessing invoices, expense reports, and payments.Maintain AP/AR account and